[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 128 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 19:39:17.950 UTC